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Contract Duration: 12 Months
Rotation: 4X4
Responsibilities
· Recognize cross-cultural differences and promote, develop, and maintain understanding among Thai secondees, Algerian staff and expatriates
· Contribute to updating, developing and maintaining effective rules, regulations and guidelines
· Contribute to the preparation of departmental work plan & budget and the effective budget control as well as monthly, quarterly and annual statistics of comparative cost analysis of the responsible areas for effective operation costs
· Monitor and prepare monthly, quarterly and annual financial statistics/report of comparative cost analysis of the areas under responsibility for effective operation cost
· Opportunity to learn new scope of work or rotate to work on new scope of work within Finance Department
Key working details include the followings
· Account Closing
· Exchange Rate Maintenance
· Amortization transactions
· Account Payable and Accrual process
· Cash Reconciliation
· Cash conversion/Petty Cash Withdrawal
· Reclassification, Allocation and Adjustment
· Payment posting
· Preparation of Financial Statement (Balance Sheet and Income Statement) and its disclosure
· AP Payment process: Follow up invoice approval and account payable process
· Tax and Local Compliance
· Withholding Tax
· Tax on the Use of Water
· Bank Domiciliation Tax on imported service
· VAT Exemption procedure
· Domiciliation with bank relating to oversea payments
· Monitor and review accounting parameters relating to procurement of goods and services
· Monthly report preparation
· SAP posting and suppo